Award recordCONTRACT

MARLIN SOFTWARE, LLC

PIID VA649A02110· VHA· 649-PRESCOTT· 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR· FY2011· $144,311 net obligations· UEI NZM4NFNUSJS9· CT

Description

COMMUNICATIONS STATION

First action · last action
2010-10-01 · 2010-12-10
Transactions
2
First transaction's obligation
$122,951
Base + all options value (sum of deltas)
$144,311
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER PUBLISHERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$144,311$0Base award · 2010-10-01 · this action $122,951 · running total $122,951Modification 1 · 2010-12-10 · this action $21,361 · running total $144,311
  • Base2010-10-01+$122,951= $122,951
  • Mod 12010-12-10+$21,361= $144,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$122,951$122,951COMMUNICATIONS STATION
Mod 1· FUNDING ONLY ACTION2010-12-10+$21,361$144,311COMMUNICATIONS STATION

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NZM4NFNUSJS9)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0182NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2021
36C77021N0090NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,000FY2021
36C24221P0011242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$20,100FY2021
36C77020D0013NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2020
36C77020N0121NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,600FY2020
36C77020N0053NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649A02110_3600_GS02F0011W_4730 · retrieved 2026-09-26.